Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Ampitheatre Parkway Mountain View, CA 94042 |
Google Workspace | Sherry Kraft | 05/03/2021 | $ 48.00 |
| Shenandoah Joe 945 Preston Ave Charlottesville, VA 22903 |
Refreshments during ad shoot | Sherry Kraft | 05/03/2021 | $ 7.79 |
| Dolld by Joy 113 Forever Court Waynesboro, VA 22980 |
Makeup | Sherry Kraft | 05/05/2021 | $ 65.00 |
| Lifeview Marketing 513 East Main St. Unit 993 Charlottesville, VA 22902 |
Ad Production | Sherry Kraft | 05/06/2021 | $ 1875.00 |
| ActBlue 366 Summer St. Somerville, MA 02144-3132 |
ActBlue fees | Sherry Kraft | 05/09/2021 | $ 49.40 |
| Food Lion 1131 5th St. SW Charlottesville, VA 22902 |
Refreshments for volunteers | Sherry Kraft | 05/10/2021 | $ 12.45 |
| ActBlue 366 Summer St. Somerville, MA 02144-3132 |
ActBlue fees | Sherry Kraft | 05/16/2021 | $ 8.51 |
| Gibson Print 5659 South Laburnum Ave Henrico, VA 23231 |
Campaign mailing | Sherry Kraft | 05/21/2021 | $ 5047.13 |
| ActBlue 366 Summer St. Somerville, MA 02144-3132 |
ActBlue fees | Sherry Kraft | 05/23/2021 | $ 15.81 |
| Zoom 3625 Brookside Parkway 4th Floor Alpharetta, GA 30022 |
campaign technology | Sherry Kraft | 05/24/2021 | $ 15.47 |
| 33 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
